Screen DC2106 - District of Columbia Employee Business Expenses (1040)

Overview

Use this screen to calculate adjustments to federal AGI.

General Information

An amount you enter in the federal 2106 screen transfers to this screen. Use this field to force an amount different from the federal amount. The amount in this field reduces the amounts entered for units of the state 2106 screen coded
1
,
2
,
3
, or
5
in the
Special occupations
field. The forced amount is added to unreimbursed employee expenses. Differences from federal amounts appear on the state return.
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